Navigate to **Billing → Invoices** to view all invoices for your workspace. This tab is visible to the **Owner** and **Financial** roles.

## Invoice list

The invoice table shows:

| Column | Description |
|---|---|
| **Invoice** | The invoice number (e.g. `INV-0001`). |
| **Date** | When the invoice was created. |
| **Period** | The billing period the invoice covers. |
| **Amount** | The total amount due, displayed in your subscription currency. |
| **Status** | Current status badge — see below. |

### Invoice statuses

- **Paid** — payment has been collected successfully.
- **Open** — invoice has been issued and payment is pending.
- **Draft** — invoice is being prepared and has not been finalized.
- **Void** — invoice has been cancelled and is no longer payable.

### Filtering by status

Use the status tabs at the top of the page to filter invoices: **All**, **Paid**, **Open**, or **Void**.

## Line item details

Click any invoice row to expand it and see the individual line items — each showing a description, unit amount, and quantity.

## Downloading PDFs

Click the download icon on any invoice row to save a PDF copy. Downloading invoice PDFs is available to the **Owner** and **Financial** roles.


  If you are on the Free plan or have just subscribed, the invoice list will be empty until your first charge is processed.


## What's next?

- Review your [Payment History](/billing/payment-history) for a record of all charges and refunds.
- Check your [Plans & Usage](/billing/plans-and-usage) to monitor limits and switch plans.